Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 680 | |||||||
03/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,953 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
04/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 120 | |||||||
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2019 | F4/2019-20/R/10 | Direct Receipts | 6,671 | Expenditures | ||||||||||
22/06/2019 | F4/2019-20/R/7 | Direct Receipts | 8,900 | Expenditures | ||||||||||
22/06/2019 | F4/2019-20/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/06/2019 | F4/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:00 PM. |